Civic Intelligence

Wittenberg Manor III

990 • Fiscal year 2020 • EIN 45-3839035

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
731 Bartlett AvenueHayward, CA 94541

(510) 471-5282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$813,314

Up $15,092 (+1.9%) from 2019

Net Assets

Up

$809,334

Up $11,112 (+1.4%) from 2019

Liabilities

Up

$3,980

Up $3,980 from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$30,002

Up $13,899 (+86%) from 2019

Expenses

Up

$18,890

Up $6,109 (+48%) from 2019

Net Income

Up

$11,112

Up $7,790 (+234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $40,478Liabilities 2012: $02012Assets 2013: $23,960Liabilities 2013: $02013Assets 2014: $11,997Net Assets 2014: $11,9972014Assets 2015: $11,585Net Assets 2015: $11,5852015Assets 2016: $7,756Net Assets 2016: $7,7562016Assets 2017: $803,912Liabilities 2017: $1,900Net Assets 2017: $802,0122017Assets 2018: $794,900Liabilities 2018: $0Net Assets 2018: $794,9002018Assets 2019: $798,222Liabilities 2019: $0Net Assets 2019: $798,2222019Assets 2020: $813,314Liabilities 2020: $3,980Net Assets 2020: $809,3342020Assets 2021: $809,189Liabilities 2021: $6,045Net Assets 2021: $803,1442021Assets 2022: $847,235Liabilities 2022: $5,853Net Assets 2022: $841,3822022Assets 2023: $853,986Liabilities 2023: $5,853Net Assets 2023: $848,1332023Assets 2024: $856,098Liabilities 2024: $5,853Net Assets 2024: $850,2452024

Highlighted filing

2020

Assets$813,314
Liabilities$3,980
Net Assets$809,334
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $60Expenses 2012: $3,800Net Income 2012: -$3,7402012Revenue 2013: $33Expenses 2013: $16,307Net Income 2013: -$16,2742013Revenue 2014: $6Expenses 2014: $10,561Net Income 2014: -$10,5552014Revenue 2015: $11,126Expenses 2015: $11,538Net Income 2015: -$4122015Revenue 2016: $803Expenses 2016: $4,632Net Income 2016: -$3,8292016Revenue 2017: $798,063Expenses 2017: $3,807Net Income 2017: $794,2562017Revenue 2018: $3,608Expenses 2018: $10,720Net Income 2018: -$7,1122018Revenue 2019: $16,103Expenses 2019: $12,781Net Income 2019: $3,3222019Revenue 2020: $30,002Expenses 2020: $18,890Net Income 2020: $11,1122020Revenue 2021: $6,001Expenses 2021: $12,191Net Income 2021: -$6,1902021Revenue 2022: $50,327Expenses 2022: $12,089Net Income 2022: $38,2382022Revenue 2023: $11,577Expenses 2023: $4,826Net Income 2023: $6,7512023Revenue 2024: $6,606Expenses 2024: $4,494Net Income 2024: $2,1122024

Highlighted filing

2020

Revenue$30,002
Expenses$18,890
Net Income$11,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$30,002
Mission and Program Overview

Mission

To provide affordable housing to elderly persons

To develop and provide affordable housing to elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,943$797,923▲ $3,980
Savings and Temporary Cash Investments$3,314$15,129▲ $11,815
Prepaid Expenses and Deferred Charges$165$262▲ $97
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$798,222$813,314▲ $15,092
Other Assets Total$800$0▼ $800
Liabilities
Accounts Payable and Accrued Expenses-$3,980-
Total Liabilities$0$3,980▲ $3,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,222$809,334▲ $11,112
Total Net Assets Fund Balance$798,222$809,334▲ $11,112
Total Liabilities and Net Assets / Fund Balance$798,222$813,314▲ $15,092

Asset Categories

AssetBook ValueDepreciationBasis
Land$767,519-$767,519
Buildings$30,404-$30,404
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Steve EllisPresident
Anna Marie MitchellVice President
Dave MuellerVice President
Frank Mitchell IIDirector
J Lyle KregerDirector
Jerrie MoyerDirector
Maren GianniniDirector
Pastor Kelly SmithDirector
Phil CaspersonDirector
Rick EnglishDirector
Maria MitchellSecretary
Henry BlankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$11,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,489--$5,489
Fees for Services Accounting-$1,050-$1,050
Other Expenses$585--$585
All Other Expenses-$20-$20
Total Functional Expenses$17,820$1,070$0$18,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three board members have a family relationship. A mother and her son serve on the board, and the son's wife is also a board member.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Property management, staff and accounting services are provided by a management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, policies and governing documents are available for inspection at the management agent's office.”

Filing and Contact Details

Filer

Filer Name
Wittenberg Manor III
EIN
45-3839035
Phone
5104715282
Address
731 Bartlett Avenue, Hayward, CA 94541

Signing Officer

Name
Steve Ellis
Title
President
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ellis
Formed
2011
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Brokstein & Associates CPAs LLP
Address
2300 Contra Costa Blvd Suite 230, Pleasant Hill, CA 94523
Preparer
Annise Brokstein
Phone
9259544477
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IRS990/PYOtherRevenueAmt08100
IRS990/PYRevenuesLessExpensesAmt03322
IRS990/PYTotalExpensesAmt012781
IRS990/PYTotalRevenueAmt016103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011112
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0798050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0847750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0798050
IRS990ScheduleA/Total509Grp/TotalAmt0847750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0798063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030404
IRS990ScheduleD/LandGrp/BookValueAmt0767519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0767519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three board members have a family relationship. A mother and her son serve on the board, and the son's wife is also a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property management, staff and accounting services are provided by a management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements, policies and governing documents are available for inspection at the management agent's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Wittenberg Manor Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Wittenberg Manor II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237300017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942933982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low-income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low-income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0657 Bartlett Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1713 Bartlett Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hayward
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Hayward
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094541

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,314
Liabilities
$3,980
Net assets
$809,334
Revenue
$30,002
Expenses
$18,890
Net income
$11,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.56$0.06$8.50$0.07$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.06$8.48$0.12$0.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.06$8.41$0.50$0.12$0.38
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.06$8.03$0.06$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.04$8.09$0.30$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.16$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.04$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.02$8.02$7.98$0.04$7.94
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.11$0.11
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.00$0.16$0.16
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.00$0.04$0.04
Peer Organizations

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